Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 26,680.55 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 41,800 | |||||||
30/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 644,839 | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 43,800 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 198,292 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 200,885 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/18 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/19 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:54 AM. |